
Revenue
FY, 2024
| TWD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 355.6M | 703.9M | 582.6M | 306.0M | 162.9M | 88.9M | 112.7M |
| Cost of goods sold | 152.3M | 272.3M | 260.0M | 225.7M | 177.8M | 88.4M | (77.2M) |
| Gross profit | 226.3M | 432.2M | 324.9M | 80.5M | (14.7M) | 552.0K | 190.1M |
| Gross profit margin, % | 61.4% | 55.8% | 26.3% | -9.0% | 0.6% | 168.7% | |
| Operating expense total | 102.7M | 160.2M | 132.8M | 125.8M | 187.8M | 292.0M | 468.1M |
| Depreciation and amortization | 40.2M | 119.5M | 157.8M | 174.2M | 154.8M | 150.0M | 168.4M |
| EBITDA | 123.6M | 304.0M | 192.1M | (45.3M) | (202.5M) | (291.5M) | (277.9M) |
| EBITDA margin, % | 43.2% | 33.0% | -14.8% | -124.3% | -328.0% | -246.5% | |
| EBIT | 83.1M | 184.1M | 34.3M | (279.7M) | (574.0M) | (438.4M) | (446.3M) |
| EBIT margin, % | 26.1% | 5.9% | -91.4% | -352.3% | -493.3% | -395.9% | |
| Interest income | 3.9M | 9.5M | 8.6M | 3.9M | 9.7M | 23.2M | 25.4M |
| Interest expense | 466.0K | 1.0M | 914.0K | 533.0K | 280.0K | 137.0K | 220.0K |
| Pre tax profit | 90.5M | 175.9M | 5.2M | (298.2M) | (491.1M) | (413.0M) | (390.7M) |
| Income tax expense | 391.0K | (467.0K) | 105.0K | ||||
| Net Income | 90.1M | 176.3M | 5.1M | (298.2M) | (491.1M) | (413.0M) | (390.7M) |